| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 6,152,000 | 23.907% | 4,965,000 | 4,774,000 | 3,779,000 | 2,729,000 | | 租賃土地 | 9,844,000 | 21.711% | 8,088,000 | 8,018,000 | 6,614,000 | 4,111,000 | | 無形資產 | 2,034,000 | -2.633% | 2,089,000 | 1,480,000 | 1,531,000 | 1,579,000 | | 聯營公司及共同控制公司權益 | 14,669,000 | 58.020% | 9,283,000 | 9,343,000 | 9,027,000 | 9,658,000 | | 其他非流動資產 | 27,434,000 | 75.152% | 15,663,000 | 2,984,000 | 1,815,000 | 1,073,000 | | 60,133,000 | 50.002% | 40,088,000 | 26,599,000 | 22,766,000 | 19,150,000 | | | 存貨 | 10,760,000 | 49.237% | 7,210,000 | 8,490,000 | 7,644,000 | 5,486,000 |
| 現金及銀行結存 | 11,390,000 | -25.204% | 15,228,000 | 17,378,000 | 17,592,000 | 15,323,000 | | 其他流動資產 | 30,332,000 | 2.121% | 29,702,000 | 16,728,000 | 14,666,000 | 11,908,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 52,482,000 | 0.656% | 52,140,000 | 42,596,000 | 39,902,000 | 32,717,000 |
| 其他流動負債 | 28,593,000 | 38.862% | 20,591,000 | 26,207,000 | 15,943,000 | 11,715,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,593,000 | 38.862% | 20,591,000 | 26,207,000 | 15,943,000 | 11,715,000 | | 流動資產淨值 | 23,889,000 | -24.280% | 31,549,000 | 16,389,000 | 23,959,000 | 21,002,000 | | 資產總額減流動負債 | 84,022,000 | 17.289% | 71,637,000 | 42,988,000 | 46,725,000 | 40,152,000 |
| 17,283,000 | 10.597% | 15,627,000 | 5,149,000 | 15,062,000 | 14,328,000 |
| 股本 | 271,000 | -0.368% | 272,000 | 262,000 | 261,000 | 261,000 | | 儲備 | 61,458,000 | 20.063% | 51,188,000 | 34,138,000 | 28,662,000 | 23,752,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 61,729,000 | 19.955% | 51,460,000 | 34,400,000 | 28,923,000 | 24,013,000 | | 非控股權益 | 5,010,000 | 10.110% | 4,550,000 | 3,439,000 | 2,740,000 | 1,811,000 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 66,739,000 | 19.156% | 56,010,000 | 37,839,000 | 31,663,000 | 25,824,000 |
| 承擔 | -- | -- | 3,187,000 | 2,262,000 | 3,115,000 | 2,874,000 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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